HUAWEI DESIGN
833427
Shanghai Kaytune Industrial
301001
Ji Yao Holding Group
300108
Zhengzhou Tiamaes Technology
300807
Jiangsu Canlon Building Materials
300715
(Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -6.66%555.15M | -6.10%406.57M | -13.86%139.52M | 2.35%999.01M | 3.32%594.8M | -0.33%432.99M | 9.15%161.96M | 1.84%976.04M | -16.13%575.7M | -5.48%434.42M |
Operating revenue | -6.66%555.15M | -6.10%406.57M | -13.86%139.52M | 2.35%999.01M | 3.32%594.8M | -0.33%432.99M | 9.15%161.96M | 1.84%976.04M | -16.13%575.7M | -5.48%434.42M |
Other operating revenue | ---- | -6.51%316.08K | ---- | -15.84%633.33K | ---- | -6.92%338.1K | ---- | -30.18%752.57K | ---- | -22.84%363.24K |
Total operating cost | -3.89%500.72M | -3.44%356.68M | -5.76%132.53M | 5.16%846.86M | 6.30%520.98M | 2.97%369.39M | 4.45%140.63M | 1.55%805.33M | -12.60%490.11M | -5.72%358.72M |
Operating cost | -6.21%392.08M | -6.04%284.89M | -10.95%99.89M | 4.76%693.19M | 8.70%418.05M | 5.18%303.21M | 3.86%112.17M | -2.92%661.68M | -19.84%384.58M | -11.71%288.27M |
Operating tax surcharges | 23.14%3.75M | 18.70%2.57M | 0.43%596.01K | -3.45%5.91M | -26.31%3.05M | -29.07%2.16M | 12.05%593.47K | 20.80%6.12M | -3.51%4.14M | -8.78%3.05M |
Administration expense | -3.43%57.05M | -2.64%38.27M | -2.72%18.04M | -2.19%89.63M | -6.15%59.08M | -1.88%39.31M | 2.37%18.55M | 6.14%91.64M | -2.23%62.94M | -6.79%40.06M |
Financial expense | 48.39%28.3M | 196.35%18.51M | 247.32%8.87M | 139.24%26.47M | 97.06%19.07M | -9.81%6.25M | -16.80%2.55M | -2.46%11.06M | 2.73%9.68M | 8.37%6.93M |
-Interest expense (Financial expense) | 49.75%29.17M | 174.13%19.42M | 212.81%9.56M | 100.82%27.99M | 70.70%19.48M | -16.34%7.09M | -18.00%3.06M | -1.40%13.94M | 25.10%11.41M | 22.19%8.47M |
-Interest Income (Financial expense) | -37.48%-1.15M | -80.24%-855.83K | -140.54%-516.52K | -25.36%-1.22M | -19.36%-839.64K | 5.73%-474.84K | 35.37%-214.74K | -115.77%-971.44K | -134.88%-703.46K | -131.99%-503.72K |
Research and development | -10.16%19.53M | -32.60%12.45M | -24.06%5.14M | -9.12%31.65M | -24.45%21.74M | -9.54%18.47M | 37.52%6.76M | 300.06%34.83M | 897.91%28.77M | 1,533.42%20.42M |
Credit Impairment Loss | -367.84%-25M | -197.49%-10.04M | 30.65%11.86M | 16.70%-62.72M | 78.10%-5.34M | 179.52%10.3M | -45.01%9.08M | -53.35%-75.3M | -34.22%-24.4M | -418.77%-12.95M |
Asset Impairment Loss | 1,185.38%2.62M | 209.03%867.08K | -75.87%328.61K | -658.62%-8.49M | -104.68%-241.54K | -253.70%-795.26K | --1.36M | 118.99%1.52M | 203.08%5.16M | 110.34%517.42K |
Other net revenue | -312.38%-23.31M | -198.88%-10.22M | 1.26%11.63M | 5.73%-69.45M | 62.92%-5.65M | 214.48%10.34M | -33.04%11.49M | -32.25%-73.66M | 31.25%-15.24M | -1,631.11%-9.03M |
Fair value change income | --53.12K | --582.42K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -14.49%-1.41M | -458.80%-1.94M | -2,240.62%-791.61K | 139.05%280.03K | -139.97%-1.23M | -112.57%-347.91K | -109.89%-33.82K | -2,858.14%-717.12K | 11,778.74%3.09M | 10,548.66%2.77M |
-Including: Investment income associates | ---- | ---- | ---- | 5.81%1.08M | ---- | ---- | ---- | --1.02M | ---- | ---- |
Asset deal income | 112.68%79.31K | --66.79K | ---- | -4,295.50%-547.93K | -4,888.38%-625.36K | ---- | ---- | -54.32%13.06K | -18.45%13.06K | -71.82%5.53K |
Other revenue | -80.44%350.59K | -79.50%242.9K | -78.19%236.12K | 148.89%2.03M | 99.46%1.79M | 89.12%1.18M | 172.34%1.08M | -27.48%816.35K | -7.39%898.81K | 66.87%626.45K |
Operating profit | -54.33%31.13M | -46.36%39.66M | -43.27%18.62M | -14.78%82.7M | -3.09%68.17M | 10.91%73.94M | 6.17%32.82M | -11.54%97.04M | -32.00%70.34M | -15.17%66.67M |
Add:Non operating Income | 3,057,886.13%145.56K | 3,057,885.29%145.56K | 191,842.42%1.9K | -99.99%4.76 | 29.35%4.76 | 423.08%4.76 | 10.00%0.99 | 1,995.74%77.64K | 717.78%3.68 | 106.82%0.91 |
Less:Non operating expense | -69.84%1.14M | -74.13%889.47K | -42.76%175.25K | 282.74%5.26M | 1,132.79%3.77M | 18,345.47%3.44M | 1,930.59%306.2K | 269.05%1.38M | 45.91%306.05K | -88.33%18.64K |
Total profit | -53.20%30.14M | -44.80%38.92M | -43.27%18.44M | -19.12%77.44M | -8.05%64.39M | 5.78%70.5M | 5.23%32.51M | -12.43%95.75M | -32.15%70.03M | -15.02%66.65M |
Less:Income tax cost | -43.39%7.45M | -52.64%9.02M | -54.99%3.5M | 198.98%49.56M | -0.31%13.16M | 11.05%19.04M | -19.31%7.77M | -31.17%16.58M | -50.75%13.2M | -15.86%17.15M |
Net profit | -55.72%22.69M | -41.90%29.9M | -39.59%14.95M | -64.79%27.88M | -9.85%51.23M | 3.96%51.46M | 16.35%24.74M | -7.13%79.17M | -25.63%56.83M | -14.73%49.5M |
Net profit from continuing operation | -55.72%22.69M | -41.90%29.9M | -39.59%14.95M | -64.79%27.88M | -9.85%51.23M | 3.96%51.46M | 16.35%24.74M | -7.13%79.17M | -25.63%56.83M | -14.73%49.5M |
Less:Minority Profit | -25.28%6.82M | -14.11%5.29M | -91.52%243.22K | 67.73%6.66M | 448.03%9.12M | 473.26%6.16M | 1,003.10%2.87M | 963.10%3.97M | 184.27%1.66M | 344.39%1.07M |
Net profit of parent company owners | -62.31%15.87M | -45.67%24.61M | -32.78%14.7M | -71.78%21.22M | -23.67%42.11M | -6.45%45.3M | 1.35%21.87M | -11.40%75.2M | -27.25%55.16M | -17.21%48.43M |
Earning per share | ||||||||||
Basic earning per share | -56.52%0.1 | -44.83%0.16 | -57.14%0.09 | -72.34%0.13 | -55.77%0.23 | -36.96%0.29 | 5.00%0.21 | -54.81%0.47 | -45.83%0.52 | -37.84%0.46 |
Diluted earning per share | -56.52%0.1 | -44.83%0.16 | -57.14%0.09 | -72.34%0.13 | -55.77%0.23 | -36.96%0.29 | 5.00%0.21 | -54.81%0.47 | -45.83%0.52 | -37.84%0.46 |
Other composite income | ||||||||||
Total composite income | -55.72%22.69M | -41.90%29.9M | -39.59%14.95M | -64.79%27.88M | -9.85%51.23M | 3.96%51.46M | 16.35%24.74M | -7.13%79.17M | -25.63%56.83M | -14.73%49.5M |
Total composite income of parent company owners | -62.31%15.87M | -45.67%24.61M | -32.78%14.7M | -71.78%21.22M | -23.67%42.11M | -6.45%45.3M | 1.35%21.87M | -11.40%75.2M | -27.25%55.16M | -17.21%48.43M |
Total composite income of minority owners | -25.28%6.82M | -14.11%5.29M | -91.52%243.22K | 67.73%6.66M | 448.03%9.12M | 473.26%6.16M | 1,003.10%2.87M | 963.10%3.97M | 184.27%1.66M | 344.39%1.07M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.